Voucher Wise Summary Report
Opening Balance | 1,184,363 | |||||||||||||
11/04/2022 | XVFC/2022-23/P/1 | 94,400 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 62,280 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 63,425 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 94,400 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 14,380 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 3,500 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 13,440 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/10 | 19,820 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 19,687 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/12 | 2,350 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/13 | 19,820 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/14 | 15,950 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/16 | 4,800 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/17 | 22,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/19 | 19,990 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 19,627 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 2,350 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 19,820 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 19,497 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/9 | 2,350 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
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